|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKHIMPUR
|
AS-10-003-001-002/295
(UJJALPUR)
|
0410003000NRG23100720220214021
|
11/07/2022
|
AESHA KHATUN
|
0410003WL006630
|
AESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548823
|
|
AESHA KHATUN
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-001-002/295
(UJJALPUR)
|
0410003000NRG23100720220214020
|
11/07/2022
|
JAFOR ALI
|
0410003WL006630
|
JAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548825
|
|
JAFOR ALI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-001-002/329
(UJJALPUR)
|
0410003000NRG23090720220213961
|
11/07/2022
|
DIPTI GOGOI
|
0410003WL006622
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548821
|
|
DIPTI GOGOI
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-001-002/341
(UJJALPUR)
|
0410003000NRG23090720220213962
|
11/07/2022
|
LAKSHIRAM KHERUAR
|
0410003WL006622
|
LAKSHIRAM KHERUAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548816
|
|
LAKSHIRAM KHERUAR
|
()
|
|
5
|
LAKHIMPUR
|
AS-10-003-001-002/341
(UJJALPUR)
|
0410003000NRG23090720220213963
|
11/07/2022
|
SANGITA KHERUWA
|
0410003WL006622
|
SANGITA KHERUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548815
|
|
SANGITA KHERUWA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23090720220213952
|
11/07/2022
|
MANAMATI KHERUBAR
|
0410003WL006621
|
MANAMATI KHERUBAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548807
|
|
MANAMATI KHERUBAR
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-001-002/38
(UJJALPUR)
|
0410003000NRG23090720220213951
|
11/07/2022
|
SUNIL KHERWAR
|
0410003WL006621
|
SUNIL KHERWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548808
|
|
SUNIL KHERWAR
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-001-002/514
(UJJALPUR)
|
0410003000NRG23090720220213953
|
11/07/2022
|
DHAN GOGOI
|
0410003WL006621
|
DHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548771
|
|
DHAN GOGOI
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-001-002/514
(UJJALPUR)
|
0410003000NRG23090720220213954
|
11/07/2022
|
KARABI GOGOI
|
0410003WL006621
|
KARABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548827
|
|
KARABI GOGOI
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-001-004/124
(UJJALPUR)
|
0410003000NRG23090720220213942
|
11/07/2022
|
AJOY MANKI
|
0410003WL006620
|
AJOY MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548812
|
|
AJOY MANKI
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23090720220213964
|
11/07/2022
|
BANDHAN KHERUWAR
|
0410003WL006622
|
BANDHAN KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548770
|
|
BANDHAN KHERUWAR
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-001-004/160
(UJJALPUR)
|
0410003000NRG23090720220213965
|
11/07/2022
|
CHINTAMANI KHERUWA
|
0410003WL006622
|
CHINTAMANI KHERUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548814
|
|
CHINTAMANI KHERUWA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23090720220213955
|
11/07/2022
|
JAHAR ALI
|
0410003WL006621
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548806
|
|
JAHAR ALI
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-001-004/188
(UJJALPUR)
|
0410003000NRG23090720220213956
|
11/07/2022
|
JARIA KHATUN
|
0410003WL006621
|
JARIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548780
|
|
JARIA KHATUN
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23100720220214031
|
11/07/2022
|
BHANI NAYAK
|
0410003WL006631
|
BHANI NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548820
|
|
BHANI NAYAK
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-001-004/225
(UJJALPUR)
|
0410003000NRG23100720220214030
|
11/07/2022
|
SRI POBON NAYAK
|
0410003WL006631
|
SRI POBON NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548777
|
|
SRI POBON NAYAK
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-001-004/340
(UJJALPUR)
|
0410003000NRG23100720220214032
|
11/07/2022
|
DASHARATH KHERUWAR
|
0410003WL006631
|
DASHARATH KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548813
|
|
DASHARATH KHERUWAR
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-001-004/349
(UJJALPUR)
|
0410003000NRG23090720220213967
|
11/07/2022
|
BINOD KHERWAR
|
0410003WL006622
|
BINOD KHERWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548786
|
|
BINOD KHERWAR
|
()
|
|
19
|
LAKHIMPUR
|
AS-10-003-001-004/349
(UJJALPUR)
|
0410003000NRG23090720220213966
|
11/07/2022
|
HEMOLATA MANKI
|
0410003WL006622
|
HEMOLATA MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548784
|
|
HEMOLATA MANKI
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-001-004/37
(UJJALPUR)
|
0410003000NRG23100720220214023
|
11/07/2022
|
GONESH SONAR
|
0410003WL006630
|
GONESH SONAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548826
|
|
GONESH SONAR
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-001-004/37
(UJJALPUR)
|
0410003000NRG23100720220214022
|
11/07/2022
|
LILARAM SONAR
|
0410003WL006630
|
LILARAM SONAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548776
|
|
LILARAM SONAR
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-001-004/411
(UJJALPUR)
|
0410003000NRG23090720220213944
|
11/07/2022
|
ERA DAS
|
0410003WL006620
|
ERA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548800
|
|
ERA DAS
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-001-004/411
(UJJALPUR)
|
0410003000NRG23090720220213943
|
11/07/2022
|
SANKARDEVA DAS
|
0410003WL006620
|
SANKARDEVA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548801
|
|
SANKARDEVA DAS
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-001-004/412
(UJJALPUR)
|
0410003000NRG23090720220213945
|
11/07/2022
|
JUNALI KARAL
|
0410003WL006620
|
JUNALI KARAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548769
|
|
JUNALI KARAL
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-001-004/499
(UJJALPUR)
|
0410003000NRG23100720220214033
|
11/07/2022
|
ANU MANKI
|
0410003WL006631
|
ANU MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548819
|
|
ANU MANKI
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23100720220214024
|
11/07/2022
|
RUPALI SAIKIA
|
0410003WL006630
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548783
|
|
RUPALI SAIKIA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-001-007/176
(UJJALPUR)
|
0410003000NRG23090720220213977
|
11/07/2022
|
BIBAKANANDA SAIKIA
|
0410003WL006624
|
BIBAKANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548781
|
|
BIBAKANANDA SAIKIA
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-001-007/30
(UJJALPUR)
|
0410003000NRG23100720220214027
|
11/07/2022
|
ANIMA DIHINGIA
|
0410003WL006630
|
ANIMA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548785
|
|
ANIMA DIHINGIA
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-001-007/30
(UJJALPUR)
|
0410003000NRG23100720220214026
|
11/07/2022
|
LAKHINATH DIHINGIA
|
0410003WL006630
|
LAKHINATH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548773
|
|
LAKHINATH DIHINGIA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-001-007/47
(UJJALPUR)
|
0410003000NRG23090720220213947
|
11/07/2022
|
MARAMI GOGOI
|
0410003WL006620
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548789
|
|
MARAMI GOGOI
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-001-007/47
(UJJALPUR)
|
0410003000NRG23090720220213946
|
11/07/2022
|
NAMUL GOGOI
|
0410003WL006620
|
NAMUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548775
|
|
NAMUL GOGOI
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-001-007/55
(UJJALPUR)
|
0410003000NRG23100720220214013
|
11/07/2022
|
JUNMONI GOGOI
|
0410003WL006629
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548788
|
|
JUNMONI GOGOI
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-001-007/55
(UJJALPUR)
|
0410003000NRG23100720220214012
|
11/07/2022
|
LAKHI GOGOI
|
0410003WL006629
|
LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548782
|
|
LAKHI GOGOI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23090720220213971
|
11/07/2022
|
AJIT DUTTA
|
0410003WL006623
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548805
|
|
AJIT DUTTA
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-001-010/94
(UJJALPUR)
|
0410003000NRG23090720220213972
|
11/07/2022
|
PUSPALATA DUTTA
|
0410003WL006623
|
PUSPALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548804
|
|
PUSPALATA DUTTA
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-001-014/104
(UJJALPUR)
|
0410003000NRG23090720220213968
|
11/07/2022
|
CHAHIRA BEGUM
|
0410003WL006622
|
CHAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548768
|
|
CHAHIRA BEGUM
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-001-014/105
(UJJALPUR)
|
0410003000NRG23090720220213973
|
11/07/2022
|
RAJU ALI
|
0410003WL006623
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548767
|
|
RAJU ALI
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-001-014/105
(UJJALPUR)
|
0410003000NRG23090720220213974
|
11/07/2022
|
REKIBA BEGUM
|
0410003WL006623
|
REKIBA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548766
|
|
REKIBA BEGUM
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-001-014/131
(UJJALPUR)
|
0410003000NRG23090720220213948
|
11/07/2022
|
ARFAN ALI
|
0410003WL006620
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548822
|
|
ARFAN ALI
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-001-014/181
(UJJALPUR)
|
0410003000NRG23090720220213975
|
11/07/2022
|
ALI HUSSAIN
|
0410003WL006623
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548772
|
|
ALI HUSSAIN
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-001-014/192
(UJJALPUR)
|
0410003000NRG23100720220214028
|
11/07/2022
|
CHAHABUDDIN ALI
|
0410003WL006630
|
CHAHABUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548809
|
|
CHAHABUDDIN ALI
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-001-014/192
(UJJALPUR)
|
0410003000NRG23100720220214029
|
11/07/2022
|
HOBIBUL ALI
|
0410003WL006630
|
HOBIBUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548787
|
|
HOBIBUL ALI
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-001-014/209
(UJJALPUR)
|
0410003000NRG23100720220214035
|
11/07/2022
|
LATIFA BEGUM
|
0410003WL006631
|
LATIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548818
|
|
LATIFA BEGUM
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-001-014/209
(UJJALPUR)
|
0410003000NRG23100720220214034
|
11/07/2022
|
NOSAD ALI
|
0410003WL006631
|
NOSAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548778
|
|
NOSAD ALI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-001-014/23
(UJJALPUR)
|
0410003000NRG23090720220213979
|
11/07/2022
|
BHANI BEGUM
|
0410003WL006624
|
BHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548810
|
|
BHANI BEGUM
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-001-014/23
(UJJALPUR)
|
0410003000NRG23090720220213978
|
11/07/2022
|
USAF ALI
|
0410003WL006624
|
USAF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548774
|
|
USAF ALI
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-001-014/246
(UJJALPUR)
|
0410003000NRG23090720220213976
|
11/07/2022
|
MAMTAJ ALI
|
0410003WL006623
|
MAMTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548811
|
|
MAMTAJ ALI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-001-014/250
(UJJALPUR)
|
0410003000NRG23090720220213980
|
11/07/2022
|
ABASHUDDIN ALI
|
0410003WL006624
|
ABASHUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548799
|
|
ABASHUDDIN ALI
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23090720220213969
|
11/07/2022
|
IMDAD HUSSAIN
|
0410003WL006622
|
IMDAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548802
|
|
IMDAD HUSSAIN
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-001-014/301-A
(UJJALPUR)
|
0410003000NRG23090720220213970
|
11/07/2022
|
SULTANA BEGUM
|
0410003WL006622
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548803
|
|
SULTANA BEGUM
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-001-014/318-A
(UJJALPUR)
|
0410003000NRG23090720220213958
|
11/07/2022
|
BAHARUL HUSSAIN
|
0410003WL006621
|
BAHARUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548765
|
|
BAHARUL HUSSAIN
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-001-014/318-A
(UJJALPUR)
|
0410003000NRG23090720220213959
|
11/07/2022
|
NURBANU BEGUM
|
0410003WL006621
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548790
|
|
NURBANU BEGUM
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-001-014/348
(UJJALPUR)
|
0410003000NRG23090720220213960
|
11/07/2022
|
BOBOI ALI
|
0410003WL006621
|
BOBOI ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548817
|
|
BOBOI ALI
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-001-019/19
(UJJALPUR)
|
0410003000NRG23100720220214019
|
11/07/2022
|
BIRAJ GOGOI
|
0410003WL006629
|
BIRAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548779
|
|
BIRAJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
55
|
LAKHIMPUR
|
AS-10-003-001-014/38
(UJJALPUR)
|
0410003000NRG23090720220213950
|
11/07/2022
|
FATIMA BEGUM
|
0410003WL006620
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548797
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
LAKHIMPUR
|
AS-10-003-001-015/273
(UJJALPUR)
|
0410003000NRG23100720220214017
|
11/07/2022
|
SUFIA BEGUM
|
0410003WL006629
|
SUFIA BEGUM
|
00045
|
BARB0KHOGAX
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548824
|
|
SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
LAKHIMPUR
|
AS-10-003-001-007/104
(UJJALPUR)
|
0410003000NRG23100720220214011
|
11/07/2022
|
BAKUL BARUA
|
0410003WL006629
|
BAKUL BARUA
|
00354
|
PUNB0030720
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548764
|
|
BAKUL BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
LAKHIMPUR
|
AS-10-003-001-004/97
(UJJALPUR)
|
0410003000NRG23100720220214025
|
11/07/2022
|
BIREN SAIKIA
|
0410003WL006630
|
BIREN SAIKIA
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548793
|
|
MR BIREN SAIKIA
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-001-013/213
(UJJALPUR)
|
0410003000NRG23100720220214014
|
11/07/2022
|
NABAJYOTI NEOG
|
0410003WL006629
|
NABAJYOTI NEOG
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548794
|
|
MR NABAJYOTI NEOG
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-001-014/243
(UJJALPUR)
|
0410003000NRG23090720220213957
|
11/07/2022
|
CHAPAN SARKAR
|
0410003WL006621
|
CHAPAN SARKAR
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548791
|
|
MR CHAPAN SARKAR
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-001-014/248
(UJJALPUR)
|
0410003000NRG23100720220214016
|
11/07/2022
|
MISS ANOWARA BEGUM
|
0410003WL006629
|
MISS ANOWARA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548792
|
|
MISS ANOWARA BEGUM
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-001-014/248
(UJJALPUR)
|
0410003000NRG23100720220214015
|
11/07/2022
|
MR. CHIDIK ALI
|
0410003WL006629
|
MR. CHIDIK ALI
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548795
|
|
MR CHIDIK ALI
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-001-015/273
(UJJALPUR)
|
0410003000NRG23100720220214018
|
11/07/2022
|
HAMIDA BEGUM
|
0410003WL006629
|
HAMIDA BEGUM
|
00415
|
SBIN0000145
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548798
|
|
MISS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
64
|
LAKHIMPUR
|
AS-10-003-001-014/131
(UJJALPUR)
|
0410003000NRG23090720220213949
|
11/07/2022
|
AMIYA BEGUM
|
0410003WL006620
|
AMIYA BEGUM
|
00462
|
UCBA0001049
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136548796
|
|
AMIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161216
|
161216
|
|
|
|
|
|
|
|